| Gross Sales | 631.70 | 737.44 | 646.09 | 634.35 |
| Other Operating Income | 6.91 | 10.44 | 6.83 | 9.25 |
| Other Income | 5.98 | 1.14 | 3.11 | 11.15 |
| Total Income | 644.59 | 749.02 | 656.03 | 654.75 |
| Total Expenditure | 550.52 | 658.13 | 570.12 | 592.25 |
| PBIDT | 94.07 | 90.89 | 85.91 | 62.50 |
| Interest | 2.08 | 2.66 | 3.47 | 3.23 |
| PBDT | 91.99 | 88.23 | 82.44 | 59.27 |
| Depreciation | 22.76 | 21.98 | 12.45 | 16.16 |
| Tax | 16.78 | 30.79 | 20.18 | 33.70 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 8.17 | 2.47 | 5.82 | 3.01 |
| Reported Profit After Tax | 44.28 | 32.99 | 43.99 | 6.40 |
| Extra-ordinary Items | 0.00 | -16.55 | 0.00 | -1.12 |
| Adjusted Profit After Extra-ordinary item | 44.28 | 49.54 | 43.99 | 7.52 |
| | | | | |
| EPS (Unit Curr.) | 1.47 | 1.10 | 1.46 | 0.21 |
| EPS (Adj) (Unit Curr.) | 1.47 | 1.10 | 1.46 | 0.21 |
| Calculated EPS (Unit Curr.) | 1.47 | 1.10 | 1.46 | 0.21 |
| Calculated EPS (Adj) (Unit Curr.) | 1.47 | 1.10 | 1.46 | 0.21 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.89 | 4.39 | 5.86 | 0.85 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.89 | 4.39 | 5.86 | 0.85 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 150.25 | 150.25 | 150.25 | 150.25 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| PBIDTM(%) | 14.89 | 12.33 | 13.30 | 9.85 |
| PBDTM(%) | 14.56 | 11.96 | 12.76 | 9.34 |
| PATM(%) | 7.01 | 4.47 | 6.81 | 1.01 |